Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:25:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_050623APB_FTO_144106
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tokapal CH-11-013-030-001/123-B
(Burungapal) 		3311013000NRG24050620230295493 05/06/2023 LALO VATTI 3311013WL023069 LALO VATTI 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2398543067 Lalo Vetti BANK OF BARODA(606985)
2 Tokapal CH-11-013-030-001/129-B
(Burungapal) 		3311013000NRG24050620230295501 05/06/2023 SAMLU 3311013WL023069 SAMLU 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2398543066 Samlu Podyami BANK OF BARODA(606985)
3 Tokapal CH-11-013-030-001/134-B
(Burungapal) 		3311013000NRG24050620230295508 05/06/2023 SUKMATI VETTI 3311013WL023069 SUKMATI VETTI 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2398543064 Mrs. SUKMATI POYAM CHHATTISGARH GRAMIN BANK(607214)
4 Tokapal CH-11-013-030-001/140-B
(Burungapal) 		3311013000NRG24050620230295513 05/06/2023 MASE 3311013WL023069 MASE 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2398543088 MASE VETTI WO HADMA VETTI BANK OF BARODA(606985)
5 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24050620230295518 05/06/2023 RAJU 3311013WL023069 RAJU 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2398543087 RAJU VETTI SO BUDHU VETTI BANK OF BARODA(606985)
6 Tokapal CH-11-013-030-001/144-B
(Burungapal) 		3311013000NRG24050620230295520 05/06/2023 BAMAN 3311013WL023069 BAMAN 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2398543059 BAMAN VETTI BANK OF BARODA(606985)
7 Tokapal CH-11-013-030-001/146-C
(Burungapal) 		3311013000NRG24050620230295521 05/06/2023 MANGTU 3311013WL023069 MANGTU 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2398543065 Mangturam Vetti BANK OF BARODA(606985)
8 Tokapal CH-11-013-030-001/146-C
(Burungapal) 		3311013000NRG24050620230295522 05/06/2023 SUKDI 3311013WL023069 SUKDI 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2398543058 SUKDI VETTI WO MANGTU RAM VETTI BANK OF BARODA(606985)
9 Tokapal CH-11-013-030-001/224-C
(Burungapal) 		3311013000NRG24050620230295524 05/06/2023 SOMARI 3311013WL023069 SOMARI 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2398543062 MRS SOMARI NAG STATE BANK OF INDIA(508548)
10 Tokapal CH-11-013-030-001/333
(Burungapal) 		3311013000NRG24050620230295528 05/06/2023 SUKRAM POYAM 3311013WL023069 SUKRAM POYAM 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2398543057 SUKHRAM POYAM SO KAMLU POYAM BANK OF BARODA(606985)
11 Tokapal CH-11-013-030-001/377
(Burungapal) 		3311013000NRG24050620230295530 05/06/2023 CHANDRU 3311013WL023069 CHANDRU 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2398543060 CHANDARU RAM VETTI BANK OF BARODA(606985)
12 Tokapal CH-11-013-030-001/382
(Burungapal) 		3311013000NRG24050620230295533 05/06/2023 JABBO 3311013WL023069 JABBO 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2398543063 Mrs. JABBO VETTI W/O SOMARURAM VETTI CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-030-002/317
(Burungapal) 		3311013000NRG24050620230295537 05/06/2023 rupsing 3311013WL023069 rupsing 00045 BARB0DILMIL 1326 1326 Processed 10/06/2023 2398543061 Rup Singh Nag AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
14 Tokapal CH-11-013-030-001/105-A
(Burungapal) 		3311013000NRG24050620230295484 05/06/2023 JHIMO 3311013WL023069 JHIMO 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398543079 Mrs. JIMMO VETTI CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-030-001/112-B
(Burungapal) 		3311013000NRG24050620230295488 05/06/2023 PAYKO 3311013WL023069 PAYKO 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398543068 Mrs. PAYKO VETTI CHHATTISGARH GRAMIN BANK(607214)
16 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24050620230295491 05/06/2023 AAYTU 3311013WL023069 AAYTU 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398543070 Mr. AYTU KAVASI SHRI HANDO KAVASI CHHATTISGARH GRAMIN BANK(607214)
17 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24050620230295489 05/06/2023 BUDRI 3311013WL023069 BUDRI 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398543083 Mrs. BUDRI W/O AYATOO CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24050620230295490 05/06/2023 KHOTLI 3311013WL023069 KHOTLI 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398543081 Mrs. KHOTLI VETTI W/O LALLU VETTI CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-030-001/121-B
(Burungapal) 		3311013000NRG24050620230295492 05/06/2023 LULA 3311013WL023069 LULA 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398543074 Mr. LALLURAM KAWASI SHRI AYTU KAWASI CHHATTISGARH GRAMIN BANK(607214)
20 Tokapal CH-11-013-030-001/124-A
(Burungapal) 		3311013000NRG24050620230295495 05/06/2023 RAYMATI 3311013WL023069 RAYMATI 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398543086 Mrs. RAIMATI VETTI CHHATTISGARH GRAMIN BANK(607214)
21 Tokapal CH-11-013-030-001/125-A
(Burungapal) 		3311013000NRG24050620230295498 05/06/2023 CHAITO 3311013WL023069 CHAITO 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398543080 Mrs. CHAITO VETTI CHHATTISGARH GRAMIN BANK(607214)
22 Tokapal CH-11-013-030-001/130-B
(Burungapal) 		3311013000NRG24050620230295502 05/06/2023 GURBE 3311013WL023069 GURBE 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398543084 Mrs. GURBEY KURAMI SHRI HADMO KURAMI CHHATTISGARH GRAMIN BANK(607214)
23 Tokapal CH-11-013-030-001/132-B
(Burungapal) 		3311013000NRG24050620230295503 05/06/2023 BORLI 3311013WL023069 BORLI 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398543072 Mrs. BORLI VETTI CHHATTISGARH GRAMIN BANK(607214)
24 Tokapal CH-11-013-030-001/133-B
(Burungapal) 		3311013000NRG24050620230295505 05/06/2023 AAYTE 3311013WL023069 AAYTE 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398543078 Mrs. AYTE KAVSI SHRI BUDHRAM KAVSI CHHATTISGARH GRAMIN BANK(607214)
25 Tokapal CH-11-013-030-001/134-B
(Burungapal) 		3311013000NRG24050620230295507 05/06/2023 MADDO 3311013WL023069 MADDO 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398543073 Mrs. MADDO VETTI W/O MANGLU VETTI CHHATTISGARH GRAMIN BANK(607214)
26 Tokapal CH-11-013-030-001/138-B
(Burungapal) 		3311013000NRG24050620230295510 05/06/2023 FHULAMATI 3311013WL023069 FHULAMATI 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398543082 Mrs. FULMATI PODYAMI CHHATTISGARH GRAMIN BANK(607214)
27 Tokapal CH-11-013-030-001/139
(Burungapal) 		3311013000NRG24050620230295511 05/06/2023 DULSAY 3311013WL023069 DULSAY 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398543076 Mr. DULSAYA KAVSI SIRE HADMA KAVSI CHHATTISGARH GRAMIN BANK(607214)
28 Tokapal CH-11-013-030-001/141-B
(Burungapal) 		3311013000NRG24050620230295515 05/06/2023 SUDRI 3311013WL023069 SUDRI 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398543085 Mrs. SUDARI PODAYAMI CHHATTISGARH GRAMIN BANK(607214)
29 Tokapal CH-11-013-030-001/143-B
(Burungapal) 		3311013000NRG24050620230295517 05/06/2023 SUKDI 3311013WL023069 SUKDI 00093 CRGB0001123 1326 1326 Rejected 10/06/2023 2398543069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Tokapal CH-11-013-030-001/144-B
(Burungapal) 		3311013000NRG24050620230295519 05/06/2023 LAKHMI 3311013WL023069 LAKHMI 00093 CRGB0001123 1326 1326 Rejected 10/06/2023 2398543077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Tokapal CH-11-013-030-001/280-B
(Burungapal) 		3311013000NRG24050620230295526 05/06/2023 MOTI 3311013WL023069 MOTI 00093 CRGB0001123 1326 1326 Processed 10/06/2023 2398543071 Mrs. MOTII VETII SHRI MADDA VAETII CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
32 Tokapal CH-11-013-030-001/106-B
(Burungapal) 		3311013000NRG24050620230295487 05/06/2023 HEELO 3311013WL023069 HEELO 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398543075 Mrs. HILO VETTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
33 Tokapal CH-11-013-026-001/10
(Tokapal) 		3311013000NRG24050620230292164 05/06/2023 SUDARI 3311013WL022756 SUDARI 00415 SBIN0005516 442 442 Processed 10/06/2023 2398543052 MRS SUDRI NAG STATE BANK OF INDIA(508548)
34 Tokapal CH-11-013-026-001/11-A
(Tokapal) 		3311013000NRG24050620230292165 05/06/2023 RUKHMANI 3311013WL022756 RUKHMANI 00415 SBIN0005516 1105 1105 Processed 10/06/2023 2398543046 MRS RUKMANI NAG STATE BANK OF INDIA(508548)
35 Tokapal CH-11-013-026-001/225
(Tokapal) 		3311013000NRG24050620230292166 05/06/2023 RUKMANI 3311013WL022756 RUKMANI 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2398543049 MISS RUKMANI KASHYAP STATE BANK OF INDIA(508548)
36 Tokapal CH-11-013-026-001/30
(Tokapal) 		3311013000NRG24050620230292167 05/06/2023 HIRAMANI 3311013WL022756 HIRAMANI 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398543045 MRS HIRABAI KASHYAP STATE BANK OF INDIA(508548)
37 Tokapal CH-11-013-026-001/313
(Tokapal) 		3311013000NRG24050620230292168 05/06/2023 SUKULADHAR 3311013WL022756 SUKULADHAR 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398543040 MR SUKULDHAR BAGHEL STATE BANK OF INDIA(508548)
38 Tokapal CH-11-013-026-001/32
(Tokapal) 		3311013000NRG24050620230292169 05/06/2023 DULESHWARI 3311013WL022756 DULESHWARI 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398543093 MRS DULESWARI NAG STATE BANK OF INDIA(508548)
39 Tokapal CH-11-013-026-001/48
(Tokapal) 		3311013000NRG24050620230292170 05/06/2023 CHANDRA 3311013WL022756 CHANDRA 00415 SBIN0005516 884 884 Processed 10/06/2023 2398543092 Mrs. CHANDRA KAASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Tokapal CH-11-013-026-001/73
(Tokapal) 		3311013000NRG24050620230292172 05/06/2023 HIRENDRA 3311013WL022756 HIRENDRA 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398543044 MR HIRENDRA SHINGH THAKUR STATE BANK OF INDIA(508548)
41 Tokapal CH-11-013-026-001/76
(Tokapal) 		3311013000NRG24050620230292173 05/06/2023 RANGITA 3311013WL022756 RANGITA 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398543089 MISS RANGITA THAKUR STATE BANK OF INDIA(508548)
42 Tokapal CH-11-013-026-001/76
(Tokapal) 		3311013000NRG24050620230292174 05/06/2023 TULSI 3311013WL022756 TULSI 00415 SBIN0005516 1105 1105 Processed 10/06/2023 2398543047 MRS TULSI THAKUR STATE BANK OF INDIA(508548)
43 Tokapal CH-11-013-026-001/79
(Tokapal) 		3311013000NRG24050620230292175 05/06/2023 PRIYA 3311013WL022756 PRIYA 00415 SBIN0005516 1105 1105 Processed 10/06/2023 2398543043 MISS PRIYA NAG STATE BANK OF INDIA(508548)
44 Tokapal CH-11-013-026-001/91
(Tokapal) 		3311013000NRG24050620230292176 05/06/2023 HIARAMANI 3311013WL022756 HIARAMANI 00415 SBIN0005516 1105 1105 Processed 10/06/2023 2398543042 MISS HIRAMANI KASHYAP STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-026-001/94
(Tokapal) 		3311013000NRG24050620230292178 05/06/2023 ROSHNI 3311013WL022756 ROSHNI 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398543055 MISS ROSHNI KASHYAP STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-026-001/98
(Tokapal) 		3311013000NRG24050620230292179 05/06/2023 SUKHMATI 3311013WL022756 SUKHMATI 00415 SBIN0005516 1547 1547 Processed 10/06/2023 2398543039 MRS SUKHMATI WO SONADHAR STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-030-001/105-A
(Burungapal) 		3311013000NRG24050620230295485 05/06/2023 DULGO 3311013WL023069 DULGO 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2398543051 MR DUGGO VETTI STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-030-001/106-B
(Burungapal) 		3311013000NRG24050620230295486 05/06/2023 SAMPAT 3311013WL023069 SAMPAT 00415 SBIN0005516 1326 1326 Rejected 10/06/2023 2398543036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Tokapal CH-11-013-030-001/124-A
(Burungapal) 		3311013000NRG24050620230295496 05/06/2023 BOTI 3311013WL023069 BOTI 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2398543050 MASTER BOTI RAM VETTI STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-030-001/125-A
(Burungapal) 		3311013000NRG24050620230295499 05/06/2023 SUKALO 3311013WL023069 SUKALO 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2398543054 MR SUKLO VETTI STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-030-001/138-B
(Burungapal) 		3311013000NRG24050620230295509 05/06/2023 AAYTU 3311013WL023069 AAYTU 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2398543037 MR AYATU MADIYA STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-030-001/140-B
(Burungapal) 		3311013000NRG24050620230295512 05/06/2023 AYTU 3311013WL023069 AYTU 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2398543038 AAYATU STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-030-001/141-B
(Burungapal) 		3311013000NRG24050620230295516 05/06/2023 RAGHU 3311013WL023069 RAGHU 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2398543056 MR RAGHU PODYAMI STATE BANK OF INDIA(508548)
54 Tokapal CH-11-013-030-001/220
(Burungapal) 		3311013000NRG24050620230295523 05/06/2023 sitaram 3311013WL023069 sitaram 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2398543090 MASTER SITARAM NAG STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-030-001/314-A
(Burungapal) 		3311013000NRG24050620230295527 05/06/2023 MANI 3311013WL023069 MANI 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2398543048 MR MANNI VETTI STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-030-001/382
(Burungapal) 		3311013000NRG24050620230295532 05/06/2023 SAMLU 3311013WL023069 SAMLU 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2398543041 MR SOMARU RAM VATTI STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-030-002/226-B
(Burungapal) 		3311013000NRG24050620230295535 05/06/2023 Mithu 3311013WL023069 Mithu 00415 SBIN0005516 1326 1326 Processed 10/06/2023 2398543091 MR MITHURAM NAG STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-039-001/69
(Bedaguda) 		3311013000NRG24050620230292180 05/06/2023 MANGALDAI 3311013WL022756 MANGALDAI 00415 SBIN0005516 1105 1105 Processed 10/06/2023 2398543053 MISS MANGALDAI THAKUR STATE BANK OF INDIA(508548)
SubTotal 33592 33592
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_050623APB_FTO_144106 Bank of Baroda BARB0DILMIL DILMILI 17238
2 Tokapal CH3311013_050623APB_FTO_144106 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 23868
3 Tokapal CH3311013_050623APB_FTO_144106 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raikot 1326
4 Tokapal CH3311013_050623APB_FTO_144106 State Bank of India SBIN0005516 TOKAPAL 33592

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